Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:55:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_201123APB_FTO_287766
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 SANGAMNER MH-09-012-052-001/478
(Jorve)
1809012000NRG24171120230268436 20/11/2023 ANURADHA TRIMBAK INGALE 1809012WL042351 ANURADHA TRIMBAK INGALE 00045 BARB0SANGAM 1911 1911 Processed 21/11/2023 7880095131 ANURADHA TRINBAK ING BANK OF BARODA(606985)
2 SANGAMNER MH-09-012-052-001/478
(Jorve)
1809012000NRG24171120230268435 20/11/2023 JYOTI TRIMBAK INGALE 1809012WL042351 JYOTI TRIMBAK INGALE 00045 BARB0SANGAM 1911 1911 Processed 21/11/2023 7880095130 JYOTI TRIMBAK INGALE BANK OF BARODA(606985)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_201123APB_FTO_287766 Bank of Baroda BARB0SANGAM SANGAMNER BRANCH 3822

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